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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
217,478
Particulars
PAID TO SUDEEP KUMAR LENKA JE TOWARDS CONSTRUCTION OF AWC BUILDING AT SIMILISAHI UDNER OWN RESOURCE VIDE CR NO 01-1314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2786
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
13/09/2019
204,388
Deduction
Deduction
BDO NUAGAON
6,524
Deduction
Deduction
TAHASILDAR NUAGAON
1,893
Deduction
Deduction
BDO NUAGAON
323
Deduction
Deduction
LABOUR CESS
2,175
Deduction
Deduction
BDO NUAGAON
2,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:16 PM.
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